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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0279 DANIEL PAEZ - DEVIN
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00033190 SITEONE/MELROSE RIVIERA BE FL US 6215 Pool an 0 0 161 -161 .0% 0 0 0 .0% 154 0 0 8 -8 .0% -6 -222 222 .0% -17 168 .0
00033195 SITEONE/MELROSE LAKE WORTH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 28 1,336 1,897 -561 70.4% 46 1,947 -611 68.6% 1,947 1,897 70.4
00044333 SITEONE LANDSCA RIVIERA BR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 45 384 377 7 101.8% 47 373 11 102.9% 969 1,884 20.3
00044488 SITEONE LANDSCA FORT PIERC FL US 6215 Pool an 0 0 54 -54 .0% 0 0 0 .0% 51 0 0 2 -2 .0% 0 0 0 .0% 51 57 .0
00044714 SITEONE LANDSCA JUPITER FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 30 78 0 78 .0% 0 0 78 .0% 0 0 .0
00044718 SITEONE LANDSCA BOCA RATON FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 3 153 190 -37 80.5% 4 192 -39 79.6% 192 190 80.5
00044776 SITEONE LANDSCA COCOA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 182 1,651 2,008 -357 82.2% 252 2,110 -459 78.2% 3,290 3,915 42.1
00056201 GORMAN CO OF ME MELBOURNE FL US 6215 Pool an 0 0 1,278 -1,278 .0% 0 0 0 .0% 1,191 225 9,624 5,569 4,054 172.7% 170 5,364 4,260 179.4% 8,481 15,085 63.7
00056209 GORMAN CO OF ST STUART FL US 6215 Pool an -3 -133 0 -133 .0% 0 0 -133 .0% 0 351 10,550 9,580 970 110.1% 352 9,950 600 106.0% 16,930 16,065 65.6
00056217 GORMAN CO OF WE WEST PALM FL US 6215 Pool an 29 1,211 1,370 -159 88.3% 0 0 1,211 .0% 1,311 316 11,103 11,109 -6 99.9% 322 11,810 -707 94.0% 21,547 20,287 54.7
00056222 GORMAN CO OF PO PORT SAINT FL US 6215 Pool an 0 0 572 -572 .0% 0 0 0 .0% 547 191 5,791 4,302 1,488 134.5% 123 4,349 1,442 133.1% 7,430 9,658 59.9
00056230 GORMAN COMPANY VERO BEACH FL US 6215 Pool an 0 0 99 -99 .0% 0 0 0 .0% 100 70 2,727 2,118 608 128.6% 67 2,503 224 108.9% 6,001 5,469 49.8
00077970 NORTH SOUTH SUP VERO BEACH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,998 -5,998 .0% 161 6,051 -6,051 .0% 6,869 8,854 .0
00077971 NORTH SOUTH SUP MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 68 2,744 0 2,744 .0% 0 0 2,744 .0% -119 0 .0
00098520 PROFESSIONAL SU BOCA RATON FL US 6215 Pool an 0 0 1,200 -1,200 .0% 0 0 0 .0% 1,133 934 28,572 29,771 -1,199 95.9% 1,433 28,884 -312 98.9% 39,971 47,624 59.9
00098521 PROFESSIONAL SU WEST PALM FL US 6215 Pool an 0 0 11,985 -11,985 .0% 0 0 0 .0% 11,434 1,724 34,412 64,910 -30,498 53.0% 2,889 65,273 -30,861 52.7% 102,554 112,985 30.4
00098522 PROFESSIONAL SU PALM CITY FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 361 1,010 -649 35.7% 156 1,011 -650 35.7% 1,011 2,459 14.6
00105472 SITEONE LANDSCA PORT SAINT FL US 6215 Pool an 0 0 1,687 -1,687 .0% 0 0 0 .0% 1,650 0 0 84 -84 .0% 0 0 0 .0% 1,650 1,687 .0
00130227 LESLIES POOL MA GAINESVILL FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 0 .0
00138388 HORIZON H803 BOYNTON BE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 283 8,440 6,079 2,361 138.8% 239 6,224 2,216 135.6% 9,711 10,825 77.9
00138392 HORIZON H800 FORT PIERC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 5 111 0 111 .0% 0 0 111 .0% 0 0 .0
00138395 HORIZON H801 STUART FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 2 101 -101 .0% 101 18 .0
00138396 HORIZON H804 FORT LAUDE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 253 -253 .0% 51 262 -262 .0% 2,972 4,176 .0
00138404 HORIZON H812 W MELBOURN FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 89 0 89 .0% 0 0 89 .0% 0 214 41.5
00139411 FLORIDA IRRIGAT PORT ST LU FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 37 2,594 477 2,117 543.8% 29 494 2,100 525.1% 494 477 543.8
00142386 SCP DISTRIBUTOR WEST MELBO FL US 6215 Pool an 0 0 186 -186 .0% 0 0 0 .0% 174 318 21,244 34,060 -12,816 62.3% 822 36,198 -14,954 58.6% 45,404 47,402 44.8
00142387 SCP DISTRIBUTOR PORT ST LU FL US 6215 Pool an 0 0 720 -720 .0% 0 0 0 .0% 675 521 20,893 42,033 -21,140 49.7% 1,137 44,002 -23,109 47.4% 56,557 55,335 37.7
00142466 SCP DISTRIBUTOR WEST PALM FL US 6215 Pool an 0 0 714 -714 .0% 0 0 0 .0% 696 175 6,496 7,322 -826 88.7% 139 7,543 -1,047 86.1% 15,757 18,066 35.9
00142486 SCP DISTRIBUTOR PALM BEACH FL US 6215 Pool an 0 0 -451 451 .0% 0 0 0 .0% -435 224 6,533 13,106 -6,573 49.8% 334 13,377 -6,844 48.8% 22,090 26,525 24.6
00142500 SCP DISTRIBUTOR VERO BEACH FL US 6215 Pool an 0 0 221 -221 .0% 6 60 -60 .0% 206 509 15,013 31,329 -16,316 47.9% 905 32,816 -17,803 45.7% 37,282 42,176 35.5
00142509 SCP DISTRIBUTOR DELRAY BEA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 455 16,990 24,558 -7,568 69.1% 686 25,596 -8,606 66.3% 43,864 38,349 44.3
00142555 SCP DISTRIBUTOR WEST PALM FL US 6215 Pool an 0 0 3,704 -3,704 .0% 0 0 0 .0% 2,629 720 28,733 37,708 -8,975 76.1% 917 40,040 -11,307 71.7% 65,154 75,874 37.8
00142604 SCP DISTRIBUTOR JUPITER FL US 6215 Pool an 0 0 2,169 -2,169 .0% 0 0 0 .0% 1,633 178 6,646 5,368 1,277 123.7% 155 5,459 1,187 121.7% 11,981 14,740 45.0
00148051 CRYSTAL FRESH P FELLSMERE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 4 500 1,296 -796 38.5% 2 296 204 168.9% 296 1,331 37.5
00152380 ACME IRRIGATION DELRAY BEA FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 397 14,272 18,433 -4,161 77.4% 547 19,204 -4,932 74.3% 24,751 24,476 58.3
00173797 FLORIDA WATER P MELBOURNE FL US 6215 Pool an 0 0 11,096 -11,096 .0% 0 0 0 .0% 10,056 389 20,974 56,669 -35,695 37.0% 1,242 60,266 -39,292 34.8% 84,919 93,996 22.3
00173803 FLORIDA WATER P WEST PALM FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 467 20,778 11,247 9,531 184.7% 341 11,563 9,215 179.6% 23,243 14,965 138.8
00185489 CENTRAL PUMP & VERO BEACH FL US 6215 Pool an 0 0 492 -492 .0% 0 0 0 .0% 481 25 258 2,350 -2,092 10.9% 33 2,269 -2,011 11.3% 2,847 2,888 8.9
00186555 AQUA BLUE POOLS MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 556 -556 .0% 22 568 -568 .0% 568 556 .0
00187385 COMMERCIAL ENER JUPITER FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 94 .0
00197790 PROLINE DISTRIB BOCA RATON FL US 6215 Pool an 0 0 4,570 -4,570 .0% 0 0 0 .0% 4,263 1,220 39,708 36,616 3,091 108.4% 1,124 36,807 2,901 107.8% 60,301 66,729 59.5
00197791 PROLINE DISTRIB RIVIERA BE FL US 6215 Pool an 0 0 3,156 -3,156 .0% 0 0 0 .0% 2,658 463 18,612 19,174 -562 97.0% 530 20,449 -1,837 91.0% 34,564 34,729 53.5
00207444 HORNER XPRESS PT ST LUCI FL US 6215 Pool an 0 0 4,775 -4,775 .0% 0 0 0 .0% 4,589 753 36,071 29,049 7,021 124.1% 675 29,236 6,835 123.3% 51,695 57,382 62.8
00207645 HORNER XPRESS M MELBOURNE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 61 4,589 0 4,589 .0% 0 0 4,589 .0% 2,678 675 679.8
00207647 HORNER XPRESS T TALLAHASSE FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 7 279 0 279 .0% 0 0 279 .0% 0 0 .0
00207662 HORNER XPRESS-S STUART FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -7 -312 343 -655 90.9-% 23 345 -657 90.4-% 431 343 -90.9
00207664 HORNER XPRESS-P RIVIERA BE FL US 6215 Pool an 0 0 612 -612 .0% 0 0 0 .0% 591 331 10,830 6,344 4,485 170.6% 170 6,355 4,475 170.4% 12,731 12,595 85.9
Totals 26 1,078 50,370 -49,292 2.1% 6 60 1,018 1,796.6% 45,787 11,778 409,827 523,321 -113,494 78.3% 16,141 539,065 -129,238 76.0% 829,194 893,220 45.8%